Civic Intelligence

Massanutten Academy

990 • Fiscal year 2024 • EIN 54-0537403

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

Organization ProfileWWW.MILITARYSCHOOL.COM

View Organization Page

614 South Main StreetWoodstock, VA 22664

(540) 459-2167

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.29x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$141,124

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

39%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,226,044

Down $860,703 (-11%) from 2023

Net Assets

Up

$5,809,758

Up $791,950 (+16%) from 2023

Liabilities

Down

$1,416,286

Down $1,652,653 (-54%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin17th percentile

Revenue

Up

$4,956,695

Up $1,398,119 (+39%) from 2023

Expenses

Up

$5,608,234

Up $193,830 (+3.6%) from 2023

Net Income

Up

-$651,539

Up $1,204,289 (+65%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $22,415,686Liabilities 2011: $6,520,602Net Assets 2011: $15,895,0842011Assets 2012: $20,610,651Liabilities 2012: $5,288,215Net Assets 2012: $15,322,4362012Assets 2013: $18,240,631Liabilities 2013: $3,223,627Net Assets 2013: $15,017,0042013Assets 2014: $15,229,521Liabilities 2014: $2,423,033Net Assets 2014: $12,806,4882014Assets 2015: $11,486,625Liabilities 2015: $756,442Net Assets 2015: $10,730,1832015Assets 2016: $10,058,768Liabilities 2016: $1,199,361Net Assets 2016: $8,859,4072016Assets 2017: $10,010,461Liabilities 2017: $1,379,258Net Assets 2017: $8,631,2032017Assets 2018: $8,967,527Liabilities 2018: $1,282,328Net Assets 2018: $7,685,1992018Assets 2019: $8,092,844Liabilities 2019: $1,919,473Net Assets 2019: $6,173,3712019Assets 2020: $7,582,642Liabilities 2020: $2,166,211Net Assets 2020: $5,416,4312020Assets 2021: $7,381,955Liabilities 2021: $2,097,045Net Assets 2021: $5,284,9102021Assets 2022: $9,039,703Liabilities 2022: $2,073,690Net Assets 2022: $6,966,0132022Assets 2023: $8,086,747Liabilities 2023: $3,068,939Net Assets 2023: $5,017,8082023Assets 2024: $7,226,044Liabilities 2024: $1,416,286Net Assets 2024: $5,809,7582024Assets 2025: $6,408,957Liabilities 2025: $1,135,521Net Assets 2025: $5,273,4362025

Highlighted filing

2024

Assets$7,226,044
Liabilities$1,416,286
Net Assets$5,809,758
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $6,575,521Expenses 2011: $7,431,940Net Income 2011: -$856,4192011Expenses 2012: $7,249,3972012Expenses 2013: $6,711,7282013Revenue 2014: $5,372,397Expenses 2014: $6,775,159Net Income 2014: -$1,402,7622014Revenue 2015: $4,051,249Expenses 2015: $6,046,770Net Income 2015: -$1,995,5212015Revenue 2016: $3,851,365Expenses 2016: $5,595,803Net Income 2016: -$1,744,4382016Revenue 2017: $5,085,717Expenses 2017: $5,371,907Net Income 2017: -$286,1902017Revenue 2018: $4,470,433Expenses 2018: $5,402,945Net Income 2018: -$932,5122018Revenue 2019: $3,885,336Expenses 2019: $5,422,545Net Income 2019: -$1,537,2092019Revenue 2020: $4,937,919Expenses 2020: $5,986,244Net Income 2020: -$1,048,3252020Revenue 2021: $5,073,507Expenses 2021: $5,521,753Net Income 2021: -$448,2462021Revenue 2022: $7,381,990Expenses 2022: $5,683,549Net Income 2022: $1,698,4412022Revenue 2023: $3,558,576Expenses 2023: $5,414,404Net Income 2023: -$1,855,8282023Revenue 2024: $4,956,695Expenses 2024: $5,608,234Net Income 2024: -$651,5392024Revenue 2025: $5,479,827Expenses 2025: $6,198,287Net Income 2025: -$718,4602025

Highlighted filing

2024

Revenue$4,956,695
Expenses$5,608,234
Net Income-$651,539
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$4,970,153
Mission and Program Overview

Mission

Our mission is to prepare cadets for their success by delivering structure and a superior educational experience. Our unique approach involves an environment built on collaboration, critical thinking, and innovation.

Our mission is to provide each cadet with an academic, character, leadership and physical education of excellence, which ensures his/her development and readiness for college, leadership, and citizenship. Our mission is implemented with discipline, fostered with structure and a firm, fair, consistent and supportive environment. Our mission is established on the founding motto of the academy, "non nobis solum" (not for ourselves alone"), and based on the principles of courage, purity, and industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,649,564$3,356,564▼ $293,000
Investments Other Securities$1,029,493$1,340,681▲ $311,188
Savings and Temporary Cash Investments$1,280,190$450,119▼ $830,071
Accounts Receivable$148,305$253,878▲ $105,573
Inventories for Sale or Use$203,376$202,368▼ $1,008
Prepaid Expenses and Deferred Charges$22,073$61,105▲ $39,032
Investments in Publicly Traded Securities$2,774$3,860▲ $1,086
Cash and Non-Interest-Bearing Accounts$1,000$1,000→ $0
Total Assets$7,757,030$7,226,044▼ $530,986
Other Assets Total$1,420,255$1,556,469▲ $136,214
Liabilities
Deferred Revenue$852,525$735,688▼ $116,837
Accounts Payable and Accrued Expenses$306,511$368,007▲ $61,496
Other Liabilities$211,963$162,691▼ $49,272
Mortgage Notes Payable Secured by Investment Property$149,900$149,900→ $0
Total Liabilities$1,520,899$1,416,286▼ $104,613
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,187,749$3,662,835▲ $475,086
Net Assets Without Donor Restrictions$3,048,382$2,146,923▼ $901,459
Total Net Assets Fund Balance$6,236,131$5,809,758▼ $426,373
Total Liabilities and Net Assets / Fund Balance$7,757,030$7,226,044▼ $530,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,907,015$12,454,140$15,361,155
Equipment$239,549$2,305,347$2,544,896
Land$210,000-$210,000
Other Land Buildings$0$57,741$57,741
Other Assets Org$159,445--
Other Securities$431,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,798,912-▲ $36,762-$1,835,674
2022$1,790,525-▲ $8,387-$1,798,912
2021$1,929,206-▼ $17,338-$1,790,525
2020$1,903,277-▲ $25,929-$1,929,206
2019$1,887,606-▲ $15,671-$1,903,277
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lester LaymanJrotc StaffFT$141,124$141,124
Kimberly ElshafieHead of SchoolFT$112,815$112,815

Board Members and Trustees

NameTitle
Robert MillerBoard Chair
Melody Leverett HutsellChairman of the Development Committee
Michael PaulVice Chair and Chairman of the Finance Committee
Elizabeth CooperTrustee
Francis L Herring JrTrustee
Lynda C JacksonTrustee
Nicole Purnell-davisTrustee
Robert MartinkoTrustee
Steve RehmanTrustee
Wally ArnoldTrustee
Michael ConnerSecretary
Ronald SoudersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sysco Virginia LLCFood Services5081 S VALLEY PIKE, Harrisonburg, VA 22801$188,908
Revenue and Support

Revenue Composition

Contributions and Grants
$475,840
Program Service Revenue
$4,254,432
Investment Income
$69,352
Other Revenue
$157,071
All Other Contributions
$475,840
Change in Net Assets
$-651,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,970,153
Revenue Not Reported on Financial Statements
$-13,458
Revenue Not Reported on Form 990
$-256,534
Other Revenue Adjustments
$-13,458
Total Revenue per Audited Statements
$4,713,619
Total Revenue per Form 990
$4,956,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,763,328
Other Expenses$2,363,206
Grants and Similar Amounts Paid$481,700
Total Fundraising Expense$30,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,134$305,092-$2,179,226
Grants to Domestic Individuals$481,700--$481,700
Depreciation Depletion$348,936$56,804-$405,740
All Other Expenses$234,813$115,336-$350,149
Current Officers, Directors, Trustees, and Key Employees$121,353$98,505$26,250$246,108
Occupancy$197,917$32,219-$230,136
Payroll Taxes$143,938$29,300$1,956$175,194
Information Technology$133,340$21,706-$155,046
Advertising-$144,566-$144,566
Insurance-$124,203-$124,203
Other Expenses$82,742$13,467-$96,209
Other Employee Benefits$74,621$15,132$995$90,748
Pension Plan Contributions$57,610$13,176$1,266$72,052
Office Expenses$37,711$6,139-$43,850
Travel$43,644--$43,644
Fees for Services Accounting-$34,287-$34,287
Interest-$11,358-$11,358
Fees for Services Legal-$10,143-$10,143
Fees for Services Other-$6,790-$6,790
Fees for Services Management-$1,063-$1,063
Total Functional Expenses$4,496,821$1,080,946$30,467$5,608,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,608,234
Total Expenses per Audited Statements$5,139,992
Expenses per Audited Statements$5,126,534
Expenses Not Reported on Financial Statements$481,700
Other Expense Adjustments$481,700
Expenses Not Reported on Form 990$13,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$162,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was presented to the finance committee prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the head of school is determined by the board on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Massanutten Academy
EIN
54-0537403
Phone
5404592167
Address
614 SOUTH MAIN STREET, WOODSTOCK, VA 22664

Signing Officer

Name
Kim Elshafie
Title
Head of School
Phone
5404592167
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Elshafie
Formed
1899
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
98
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
50 S CAMERON STREET, WINCHESTER, VA 22601
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in charitable remainder trust 188,404.”

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements -481,700. Change in charitable remainder trust 188,404.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -13,458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 13,458.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with revenue on financial statements 481,700.”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141124
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN OF THE DEVELOPMENT COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR AND CHAIRMAN OF THE FINANCE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13JROTC STAFF
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IRS990/InformationTechnologyGrp/TotalAmt0155046
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124203
IRS990/InsuranceGrp/TotalAmt0124203
IRS990/InterestGrp/ManagementAndGeneralAmt011358
IRS990/InterestGrp/TotalAmt011358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0203376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0202368
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069352
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03860
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03649564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03356564
IRS990/LandBldgEquipCostOrOtherBssAmt018173792
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PREPARE CADETS FOR THEIR SUCCESS BY DELIVERING STRUCTURE AND A SUPERIOR EDUCATIONAL EXPERIENCE. OUR UNIQUE APPROACH INVOLVES AN ENVIRONMENT BUILT ON COLLABORATION, CRITICAL THINKING, AND INNOVATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149900
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0149900
IRS990/NetAssetsOrFundBalancesBOYAmt06236131
IRS990/NetAssetsOrFundBalancesEOYAmt05809758
IRS990/NetIncomeOrLossGrp/ExclusionAmt03795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03795
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036762
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03048382
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02146923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032219
IRS990/OccupancyGrp/ProgramServicesAmt0197917
IRS990/OccupancyGrp/TotalAmt0230136
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06139
IRS990/OfficeExpensesGrp/ProgramServicesAmt037711
IRS990/OfficeExpensesGrp/TotalAmt043850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01420255
IRS990/OtherAssetsTotalGrp/EOYAmt01556469
IRS990/OtherChangesInNetAssetsAmt0188404
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0995
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090748
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS OTHER EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113467
IRS990/OtherExpensesGrp/ProgramServicesAmt0255909
IRS990/OtherExpensesGrp/ProgramServicesAmt1213839
IRS990/OtherExpensesGrp/ProgramServicesAmt2194614
IRS990/OtherExpensesGrp/ProgramServicesAmt382742
IRS990/OtherExpensesGrp/TotalAmt0297569
IRS990/OtherExpensesGrp/TotalAmt1213839
IRS990/OtherExpensesGrp/TotalAmt2194614
IRS990/OtherExpensesGrp/TotalAmt396209
IRS990/OtherLiabilitiesGrp/BOYAmt0211963
IRS990/OtherLiabilitiesGrp/EOYAmt0162691
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0ROTC REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt074837
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt143650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt224589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt143650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224589
IRS990/OtherRevenueTotalAmt0143076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01874134
IRS990/OtherSalariesAndWagesGrp/TotalAmt02179226
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143938
IRS990/PayrollTaxesGrp/TotalAmt0175194
IRS990/PensionPlanContributionsGrp/FundraisingAmt01266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013176
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057610
IRS990/PensionPlanContributionsGrp/TotalAmt072052
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061105
IRS990/PrincipalOfficerNm0KIM ELSHAFIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL AND CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03870505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1383927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03870505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1383927
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0438700
IRS990/PYInvestmentIncomeAmt076829
IRS990/PYOtherExpensesAmt02409517
IRS990/PYOtherRevenueAmt0164981
IRS990/PYProgramServiceRevenueAmt04562312
IRS990/PYRevenuesLessExpensesAmt0-637505
IRS990/PYSalariesCompEmpBnftPaidAmt02698652
IRS990/PYTotalExpensesAmt05546869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04909364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-651539
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04397508
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01280190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450119
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01835674
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036762
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01790525
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01798912
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0121343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01929206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01790525
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01903277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01929206

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,226,044
Liabilities
$1,416,286
Net assets
$5,809,758
Revenue
$4,956,695
Expenses
$5,608,234
Net income
-$651,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$1.14$5.27$5.48$6.20$0.72
2024Detailed filing. Detailed filing data is available for this year.$7.23$1.42$5.81$4.96$5.61$0.65
2023Summary only. Only limited summary data is available for this year.$8.09$3.07$5.02$3.56$5.41$1.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$2.07$6.97$7.38$5.68$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$2.10$5.28$5.07$5.52$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.17$5.42$4.94$5.99$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$1.92$6.17$3.89$5.42$1.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$1.28$7.69$4.47$5.40$0.93
2017Summary only. Only limited summary data is available for this year.$10.0$1.38$8.63$5.09$5.37$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.20$8.86$3.85$5.60$1.74
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.76$10.7$4.05$6.05$2.00
2014Detailed filing. Detailed filing data is available for this year.$15.2$2.42$12.8$5.37$6.78$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$3.22$15.0$6.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$5.29$15.3$7.25
2011Summary only. Only limited summary data is available for this year.$22.4$6.52$15.9$6.58$7.43$0.86